Civic Intelligence

Five Cap Inc.

990 • Fiscal year 2015 • EIN 38-1814318

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

PO Box 37Scottville, MI 49454-0037

(231) 757-3785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,136,199

Down $200,036 (-8.6%) from 2014

Net Assets

Down

$1,400,822

Down $33,994 (-2.4%) from 2014

Liabilities

Down

$735,377

Down $166,042 (-18%) from 2014

Revenue

Down

$4,980,708

Down $367,693 (-6.9%) from 2014

Expenses

Down

$5,014,702

Down $332,596 (-6.2%) from 2014

Net Income

Down

-$33,994

Down $35,097 (-3182%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,718,780Liabilities 2011: $1,204,818Net Assets 2011: $1,513,9622011Assets 2012: $2,535,622Liabilities 2012: $1,073,083Net Assets 2012: $1,462,5392012Assets 2013: $2,261,494Liabilities 2013: $827,781Net Assets 2013: $1,433,7132013Assets 2014: $2,336,235Liabilities 2014: $901,419Net Assets 2014: $1,434,8162014Assets 2015: $2,136,199Liabilities 2015: $735,377Net Assets 2015: $1,400,8222015Assets 2016: $2,111,960Liabilities 2016: $713,897Net Assets 2016: $1,398,0632016Assets 2017: $2,505,329Liabilities 2017: $1,140,181Net Assets 2017: $1,365,1482017Assets 2018: $2,395,265Liabilities 2018: $1,133,403Net Assets 2018: $1,261,8622018Assets 2019: $2,306,438Liabilities 2019: $1,091,346Net Assets 2019: $1,215,0922019Assets 2020: $2,371,596Liabilities 2020: $1,086,859Net Assets 2020: $1,284,7372020Assets 2021: $2,585,745Liabilities 2021: $1,290,744Net Assets 2021: $1,295,0012021Assets 2022: $2,347,732Liabilities 2022: $1,112,104Net Assets 2022: $1,235,6282022Assets 2023: $2,324,662Liabilities 2023: $1,053,855Net Assets 2023: $1,270,8072023Assets 2024: $2,286,654Liabilities 2024: $1,011,025Net Assets 2024: $1,275,6292024

Highlighted filing

2015

Assets$2,136,199
Liabilities$735,377
Net Assets$1,400,822

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,906,778Expenses 2011: $7,737,634Net Income 2011: $169,1442011Expenses 2012: $5,761,4792012Revenue 2013: $4,906,479Expenses 2013: $4,935,305Net Income 2013: -$28,8262013Revenue 2014: $5,348,401Expenses 2014: $5,347,298Net Income 2014: $1,1032014Revenue 2015: $4,980,708Expenses 2015: $5,014,702Net Income 2015: -$33,9942015Revenue 2016: $5,342,070Expenses 2016: $5,344,829Net Income 2016: -$2,7592016Revenue 2017: $5,512,627Expenses 2017: $5,545,542Net Income 2017: -$32,9152017Revenue 2018: $5,675,596Expenses 2018: $5,778,882Net Income 2018: -$103,2862018Revenue 2019: $5,328,580Expenses 2019: $5,375,350Net Income 2019: -$46,7702019Revenue 2020: $5,642,411Expenses 2020: $5,572,766Net Income 2020: $69,6452020Revenue 2021: $5,811,929Expenses 2021: $5,801,665Net Income 2021: $10,2642021Revenue 2022: $4,513,370Expenses 2022: $4,572,743Net Income 2022: -$59,3732022Revenue 2023: $4,926,208Expenses 2023: $4,891,029Net Income 2023: $35,1792023Revenue 2024: $4,986,292Expenses 2024: $4,981,470Net Income 2024: $4,8222024

Highlighted filing

2015

Revenue$4,980,708
Expenses$5,014,702
Net Income-$33,994
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,982,508
Mission and Program Overview

Mission

The agency was created under title ii of the economic opportunity act of 1964, as amended. The agency's programs were created to focus all available state, federal, and private resources toward enabling low-income families and low-income individuals of all ages in rural areas to attain and secure the opportunities needed for them to be self-sufficient.

To enable low-income families and low- income individuals of all ages in rural and urban areas to attain and secure the opportunities needed for them to be self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$991,738$949,253▼ $42,485
Land, Buildings, and Equipment, Net$822,245$796,089▼ $26,156
Pledges and Grants Receivable$325,061$234,352▼ $90,709
Investments Program Related$121,250$117,500▼ $3,750
Prepaid Expenses and Deferred Charges$18,633$30,978▲ $12,345
Inventories for Sale or Use$7,142$5,706▼ $1,436
Accounts Receivable$50,166$2,321▼ $47,845
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,336,235$2,136,199▼ $200,036
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$407,595$386,458▼ $21,137
Mortgage Notes Payable Secured by Investment Property$261,002$236,215▼ $24,787
Accounts Payable and Accrued Expenses$232,822$112,704▼ $120,118
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$901,419$735,377▼ $166,042
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,173$1,087,951▼ $10,222
Temporarily Rstr Net Assets$336,643$312,871▼ $23,772
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,434,816$1,400,822▼ $33,994
Total Liabilities and Net Assets / Fund Balance$2,336,235$2,136,199▼ $200,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,766$364,828$1,017,594
Land$143,323-$143,323
Equipment$0$24,126$24,126
Other Land Buildings$0$2,595$2,595
Investment Program Related Org$117,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary L TrucksExecutive DirectorFT$165,561$13,488$179,049
David OstermanChief Financial OfficerFT$55,877$13,488$69,365

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Big K ConstructionLabor/materials824 NORTH LAVINIA, Ludington, MI 49431$121,578
Revenue and Support

Revenue Composition

Contributions and Grants
$4,621,928
Program Service Revenue
$346,968
Investment Income
$580
Other Revenue
$11,232
Change in Net Assets
$-33,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,982,508
Revenue Not Reported on Financial Statements
$-1,800
Revenue Not Reported on Form 990
$48,612
Other Revenue Adjustments
$-1,800
Total Revenue per Audited Statements
$5,031,120
Total Revenue per Form 990
$4,980,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,519,228
Salaries, Compensation, and Employee Benefits$2,495,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,483$331,637-$1,726,120
Fees for Services Other$611,145$35,659-$646,804
Other Employee Benefits$436,356$84,584-$520,940
Travel$316,762$14,847-$331,609
All Other Expenses$269,189$9,763-$278,952
Current Officers, Directors, Trustees, and Key Employees$219,861$28,553-$248,414
Occupancy$127,515$10,230-$137,745
Other Expenses$63,559$17,330-$80,889
Office Expenses$35,650$24,216-$59,866
Insurance$46,411$3,316-$49,727
Depreciation Depletion$38,628--$38,628
Advertising$1,154$15,733-$16,887
Fees for Services Accounting-$16,719-$16,719
Interest$12,631--$12,631
Fees for Services Legal-$6,335-$6,335
Information Technology$1,013$3,095-$4,108
Total Functional Expenses$4,380,119$634,583$0$5,014,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,065,114
Expenses per Audited Statements$5,014,702
Total Expenses per Form 990$5,014,702
Expenses Not Reported on Form 990$50,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$25,518-$1,619-
Toys for Tots$9,317-$181-
Total Events$34,835-$1,800$-1,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fivecap Inc
EIN
38-1814318
In Care Of
% MARY L TRUCKS EXECUTIVE DI
Phone
2317573785
Address
PO BOX 37, SCOTTVILLE, MI 49454-0037

Signing Officer

Name
Mary L Trucks
Title
Executive Director
Phone
6167747000
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary L Trucks
Formed
1965
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
148
Volunteers
900

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Kathleen Guider
Phone
6167747000
Supplemental Narrative

Additional Explanations

990 Review Process

Part vi, section b, line 11b the executive director reviews form 990 with the executive committee prior to its submission and provides the full board with copies of the report at the next board meeting.

Conflict of Interest Policy

Part vi, section b, line 12c the conflict of interest policy is reviewed with the governing body and the staff once each year, and each governing body member and each staff person must annually sign an affidavit indicating that there is no conflict of interest or must disclose any potential conflict of interest. Any disclosure is reported to the board of directors at publicly held meetings of the board and is recorded in the minutes of the board of directors meeting.

Executive Director Compensation

Part vi, section b, line 15a & 15b a comparison of the chief executive officer's compensation is conducted every three years. The comparison is then approved by the board of directors.

Availability of Governing Documents

Part vi, section c, line 19 all funding sources, public and private, are provided access to the governing documents, conflict of interest policy, financial statements and form 990 as part of the contract requirements, and the documents are routinely examined as part of the monitoring process. The documents are also reviewed at publicly held board of director meetings and incorporated in the minutes of the board of director meetings. Other interested parties may make arrangements to review the documents by contacting the chair of the board of directors or the executive director by mail at p.o. Box 37, scottville, michigan 49454.

Form 990 Part IX Line 11G

Description:direct services total fees:417072

Form 990 Part IX Line 11G

Description:contracted services total fees:106068

Form 990 Part IX Line 11G

Description:contracted labor total fees:105951

Form 990 Part IX Line 11G

Description:health & safety lead safework total fees:17713

Financial Statement Notes

Schedule D, Part XI, Line 4B

Form 990 part viii revenue not included in audit revenue: fundraising event expenses

Schedule D, Part XII, Line 2D

Audit expense not included on form 990 part ix expense: fundraising event expenses

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IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROMAYNE HOLIIS-RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKI WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWNEE CHAPA - HEAD START REP
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELINE CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY L TRUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID OSTERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1555877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034835
IRS990/FundraisingDirectExpensesAmt01800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04587093
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04982508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03095
IRS990/InformationTechnologyGrp/ProgramServicesAmt01013
IRS990/InformationTechnologyGrp/TotalAmt04108
IRS990/InsuranceGrp/ManagementAndGeneralAmt03316
IRS990/InsuranceGrp/ProgramServicesAmt046411
IRS990/InsuranceGrp/TotalAmt049727
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012631
IRS990/InterestGrp/TotalAmt012631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05706
IRS990/InvestmentIncomeGrp/ExclusionAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0121250
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0117500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796089
IRS990/LandBldgEquipCostOrOtherBssAmt01187638
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY WAS CREATED UNDER TITLE II OF THE ECONOMIC OPPORTUNITY ACT OF 1964, AS AMENDED. THE AGENCY'S PROGRAMS WERE CREATED TO FOCUS ALL AVAILABLE STATE, FEDERAL, AND PRIVATE RESOURCES TOWARD ENABLING LOW-INCOME FAMILIES AND LOW-INCOME INDIVIDUALS OF ALL AGES IN RURAL AND URBAN AREAS TO ATTAIN AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BE SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236215
IRS990/NetAssetsOrFundBalancesBOYAmt01434816
IRS990/NetAssetsOrFundBalancesEOYAmt01400822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010230
IRS990/OccupancyGrp/ProgramServicesAmt0127515
IRS990/OccupancyGrp/TotalAmt0137745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024216
IRS990/OfficeExpensesGrp/ProgramServicesAmt035650
IRS990/OfficeExpensesGrp/TotalAmt059866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520940
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MATERIALS
IRS990/OtherExpensesGrp/Desc1COMMODITIES
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117330
IRS990/OtherExpensesGrp/ProgramServicesAmt0301654
IRS990/OtherExpensesGrp/ProgramServicesAmt1317940
IRS990/OtherExpensesGrp/ProgramServicesAmt2186168
IRS990/OtherExpensesGrp/ProgramServicesAmt363559
IRS990/OtherExpensesGrp/TotalAmt0301654
IRS990/OtherExpensesGrp/TotalAmt1317940
IRS990/OtherExpensesGrp/TotalAmt2218734
IRS990/OtherExpensesGrp/TotalAmt380889
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS EXEMPT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013032
IRS990/OtherRevenueTotalAmt013032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01394483
IRS990/OtherSalariesAndWagesGrp/TotalAmt01726120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030978
IRS990/PrincipalOfficerNm0MARY L TRUCKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MCAAA - MICHIGAN ENERGY ASSISTANCE PROG.
IRS990/ProgramServiceRevenueGrp/Desc1GREAT START READINESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SERVICE CENTER
IRS990/ProgramServiceRevenueGrp/Desc3LAKE COUNTY COALITION
IRS990/ProgramServiceRevenueGrp/Desc4MANISTEE LITERACY PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42269
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERED SUPPLEMENTAL FOOD AND EMERGENCY FOOD PROGRAMS TO QUALIFYING SENIORS AND FAMILIES WITH CHILDREN WHO MEET INCOME AND OTHER GUIDELINES OF THE RESPECTIVE GRANT AGENCIES. The objective of the Emergency Food Assistance Program (TEFAP) Cluster is to provide U.S. Department of Agriculture (USDA)-donated commodities to low-income households for home consumption, and to provide hot meals prepared from USDA-donated commodities to needy persons in congregate settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594208
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTERED HOME WEATHERIZATION FUNDS BENEFITING LOW-INCOME FAMILIES. The objective of the Weatherization Assistance for Low-Income Persons program is to increase the energy efficiency of dwellings owned or occupied by low-income persons, reduce their total expenditures on energy, and improve their health and safety. WAP has a special interest in addressing these needs for low-income persons who are particularly vulnerable, such as the elderly, disabled persons, and families with children, as well as those with high energy usage and high energy burdens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MICHIGAN ENERGY ASSISTANCE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICES BLOCK GRANT ADMINISTRATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MANISTEE LITERACY PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER MISCELLANEOUS SERVICE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0283650

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.01$1.28$4.99$4.98$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.05$1.27$4.93$4.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.11$1.24$4.51$4.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.29$1.30$5.81$5.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.09$1.28$5.64$5.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.09$1.22$5.33$5.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.13$1.26$5.68$5.78$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.14$1.37$5.51$5.55$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.71$1.40$5.34$5.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.74$1.40$4.98$5.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.43$5.35$5.35$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.26$0.83$1.43$4.91$4.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.07$1.46$5.76
2011Summary only. Only limited summary data is available for this year.$2.72$1.20$1.51$7.91$7.74$0.17